Civic Intelligence

Roofers Local No 32 Joint

EIN 36-3056799 • 501(c)5 • Rock Island, IL

Profile

Provided apprentice training and continuing education for roofers and waterproofers to assist them in carrying out their duties and remain current in development in the trade

101 31st AveRock Island, IL 61201

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.02x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.02x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Net Margin

93rd percentile

45%

Higher net margin than 93% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$14,258

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2024

Asset Growth

95th percentile

61%

Faster asset growth than 95% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

42%

Faster revenue growth than 93% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$115,978

Up $43,754 (+61%) from 2023

Liabilities

Up

$2,039

Up $260 (+15%) from 2023

Net Assets

Up

$113,939

Up $43,494 (+62%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin93rd percentile

Revenue

Up

$97,696

Up $28,734 (+42%) from 2023

Expenses

Down

$54,203

Down $6,442 (-11%) from 2023

Net Income

Up

$43,493

Up $35,176 (+423%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2020: $57,265Liabilities 2020: $1,773Net Assets 2020: $55,4922020Assets 2021: $67,562Liabilities 2021: $2,768Net Assets 2021: $64,7942021Assets 2022: $63,936Liabilities 2022: $1,809Net Assets 2022: $62,1272022Assets 2023: $72,224Liabilities 2023: $1,779Net Assets 2023: $70,4452023Assets 2024: $115,978Liabilities 2024: $2,039Net Assets 2024: $113,9392024

Highlighted filing

2024

Assets$115,978
Liabilities$2,039
Net Assets$113,939
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2020: $65,169Expenses 2020: $51,093Net Income 2020: $14,0762020Revenue 2021: $77,889Expenses 2021: $68,585Net Income 2021: $9,3042021Revenue 2022: $68,751Expenses 2022: $71,417Net Income 2022: -$2,6662022Revenue 2023: $68,962Expenses 2023: $60,645Net Income 2023: $8,3172023Revenue 2024: $97,696Expenses 2024: $54,203Net Income 2024: $43,4932024

Highlighted filing

2024

Revenue$97,696
Expenses$54,203
Net Income$43,493
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,978
Liabilities
$2,039
Net assets
$113,939
Revenue
$97,696
Expenses
$54,203
Net income
$43,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$0.98$0.54$0.43
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$0.69$0.61$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$0.69$0.71$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.65$0.78$0.69$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$0.65$0.51$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$97,696
Mission and Program Overview

Mission

Provided apprentice training and continuing education for roofers and waterproofers to assist them in carrying out their duties and remain current in development in the trade

Program Services

DescriptionGrantsExpenses
PROVIDED APPRENTICE TRAINING AND CONTINUING EDUCATION FOR ROOFERS AND WATERPROOFERS TO ASSIST THEM IN CARRYING OUT THEIR DUTIES AND REMAIN CURRENT IN DEVELOPMENT IN THE TRADE--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD TAETSSecretary-$14,258-$14,258
DOUG ZUMARISTrustee-$0--
JOSEPH JOHNSONTrustee-$0--
DENNIS VANZUIDENTrustee-$0--
CALEB DAVISTrustee-$0--
SHAWN JASPERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Roofers Local No 32 Joint
EIN
36-3056799
Phone
3097371890
Address
101 31ST AVE, ROCK ISLAND, IL 61201

Signing Officer

Name
Donald Taets
Title
Secretary
Phone
3097371890
Signed
2025-05-15

Preparer

Firm
Moorhead Patterson & Company Pc
Address
3910 LILLIE AVE, DAVENPORT, IA 52806
Preparer
Scott T Moorhead CPA
Phone
5633884744
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 155 insurance 881 training/education 7,236 class materials 1,188 bank service charge 3 non-investment depreciation 115 total 9,578”

Form 990-ez, Part II, Line 24

“801 801 less accumulated depreciation 448 563 total 353 238”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,778 2,039”

Form 990-ez, Part III

“Provided apprentice training and continuing education for roofers and waterproofers to assist them in carrying out their duties and remain current in development in the trade”

Raw XML Appendix113 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DONALD TAETS
IRS990EZ/BooksInCareOfDetail/PhoneNum03097371890
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 31ST AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCK ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071871
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0115740
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt097696
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt043493
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05475
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072224
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0115978
IRS990EZ/GrossReceiptsAmt097696
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070446
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0113939
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070446
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0113939
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt014258
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONALD TAETS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUG ZUMARIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENNIS VANZUIDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CALEB DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHAWN JASPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0353
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0238
IRS990EZ/OtherExpensesTotalAmt09578
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDED APPRENTICE TRAINING AND CONTINUING EDUCATION FOR ROOFERS AND WATERPROOFERS TO ASSIST THEM IN CARRYING OUT THEIR DUTIES AND REMAIN CURRENT IN DEVELOPMENT IN THE TRADE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED APPRENTICE TRAINING AND CONTINUING EDUCATION FOR ROOFERS AND WATERPROOFERS TO ASSIST THEM IN CARRYING OUT THEIR DUTIES AND REMAIN CURRENT IN DEVELOPMENT IN THE TRADE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039150
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01778
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02039
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054203
IRS990EZ/TotalRevenueAmt097696
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 155 INSURANCE 881 TRAINING/EDUCATION 7,236 CLASS MATERIALS 1,188 BANK SERVICE CHARGE 3 NON-INVESTMENT DEPRECIATION 115 TOTAL 9,578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1801 801 LESS ACCUMULATED DEPRECIATION 448 563 TOTAL 353 238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,778 2,039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDED APPRENTICE TRAINING AND CONTINUING EDUCATION FOR ROOFERS AND WATERPROOFERS TO ASSIST THEM IN CARRYING OUT THEIR DUTIES AND REMAIN CURRENT IN DEVELOPMENT IN THE TRADE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD TAETS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03097371890
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROOFERS LOCAL NO 32 JOINT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0APPRENTICESHIP TRUST
ReturnHeader/Filer/BusinessNameControlTxt0ROOF
ReturnHeader/Filer/EIN0363056799
ReturnHeader/Filer/PhoneNum03097371890
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 31ST AVE
ReturnHeader/Filer/USAddress/CityNm0ROCK ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421092253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORHEAD PATTERSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03910 LILLIE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVENPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052806
ReturnHeader/PreparerPersonGrp/PhoneNum05633884744
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT T MOORHEAD CPA
ReturnHeader/ReturnTs02025-05-15T09:59:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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